STOLEN IMAGES LIMITED Accounts filed on 31-03-2014

STOLEN IMAGES LIMITED Accounts filed on 31-03-2014

STOLEN IMAGES LIMITED - Company Information

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STOLEN IMAGES LIMITED




Company Registration Number:
07858455 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

STOLEN IMAGES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: STEVEN JOHN NORTHAM
Registered office: 37-39 Southgate Street
Winchester
Hampshire
SO23 9EH
Company Registration Number: 07858455 (England and Wales)

STOLEN IMAGES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 149 219
Total fixed assets: 149 219
Current assets
Cash at bank and in hand: 82 405
Total current assets: 82 405
Creditors
Net current assets (liabilities): 82 405
Total assets less current liabilities: 231 624
Total net assets (liabilities): 231 624

The notes form part of these financial statements

STOLEN IMAGES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 229 622
Total shareholders funds: 231 624

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: STEVEN JOHN NORTHAM
Status: Director

The notes form part of these financial statements

STOLEN IMAGES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 20% on cost

STOLEN IMAGES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 219
    At 31st March 2014: 219
    Depreciation
    Charge for year: 70
    At 31st March 2014: 70
    Net book value
    At 31st March 2014: 149
    At 31st March 2013: 219

STOLEN IMAGES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2